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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : RIDEARTH COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2016-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | RIDEARTH COMPANY |
| Siren | 808906101 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007567 |
| Management number | 2015B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 057.00 | 15 057.00 | 15 057.00 | |
040 Financial Assets | 174 382.00 | 174 382.00 | 174 382.00 | |
044 Total Fixed Assets | 189 438.00 | 189 438.00 | 189 438.00 | |
084 Cash | 62 817.00 | 62 817.00 | 62 817.00 | |
096 Total Current Assets + Prepaid Expenses | 62 817.00 | 62 817.00 | 62 817.00 | |
110 Total Assets | 252 256.00 | 252 256.00 | 252 256.00 | |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 3 589.00 | |||
132 Other Reserves | 68 156.00 | |||
136 Profit for the Year | 38 363.00 | |||
140 Regulated Provisions | 5 406.00 | |||
142 Total Equity - Total I | 171 514.00 | |||
156 Loans and similar debts | 40 464.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 959.00 | |||
172 Other debts | 40 233.00 | |||
176 Total debts | 80 742.00 | |||
180 Liabilities Total | 252 256.00 | |||
195 Of which payables due in more than one year | 26 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 205.00 | 4 009.00 | 3 205.00 | |
250 Staff compensation | 1 158.00 | 883.00 | 1 158.00 | |
262 Other expenses | 78.00 | |||
264 Total operating expenses | 4 363.00 | 4 970.00 | 4 363.00 | |
270 Operating profit | -4 363.00 | -4 970.00 | -4 363.00 | |
280 Financial income | 45 890.00 | 45 890.00 | 45 890.00 | |
294 Financial expenses | 1 090.00 | 2 275.00 | 1 090.00 | |
300 Exceptional expenses | 2 074.00 | 2 143.00 | 2 074.00 | |
310 Profit or loss | 38 363.00 | 36 502.00 | 38 363.00 | |
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